Billed Entity:
140662
FRN:
2465055
Funding Year:
2013
470#:
260920001099849
471#:
904018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,508.00
Last Date of Service:
 
Disbursed Amount:
$2,406.55
Payment Mode:
SPI
Remaining:
$101.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
76
76
Requested Amount:
$2,508.00
$2,508.00